@hyperscale0/hsx 1.0.248 → 1.0.256

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Files changed (9) hide show
  1. package/README.md +2 -3
  2. package/SECURITY.md +1 -1
  3. package/dist/src/compile.d.ts.map +1 -1
  4. package/dist/src/compile.js +16 -0
  5. package/dist/src/compile.js.map +1 -1
  6. package/docs/README.md +7 -127
  7. package/examples/cost-table.json +0 -492
  8. package/package.json +4 -4
  9. package/src/compile.ts +27 -0
package/docs/README.md CHANGED
@@ -1,5 +1,7 @@
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  # HSX
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+ Read [how Hyperscale fits](https://hyperscale0.ai/docs/runtime.md#how-hyperscale-fits) for provider authority and the shared operation API.
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+
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  HSX composes a company's objects, agreements and actions into a typed program.
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  A repair approval can change state without moving money. A rental can collect a
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  deposit and refund it under declared rules. Headers supply reusable instruments;
@@ -299,44 +301,6 @@ with typed input in the same transaction.
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  The compiler removes branches excluded by fixed enum tunables. An invalid program reports its source line
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  and a correction. No artifact is returned with diagnostics.
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- ## Financing policies
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-
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- `financing.installments` keeps principal and fixed profit as claims from
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- activation. The company chooses how profit is priced, where funding goes and when
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- profit becomes earned. All choices use accounts, calculations and moves in the same
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- two books.
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-
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- `pricing` has no default, so every plan states it. `amortizing` reads
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- `profit_rate` as an annual rate on the declining balance: equal monthly
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- instalments from standard annuity maths, interest and instalment rounded half up,
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- the last instalment absorbing the rounding. 12,000 SAR at 18% over 12 months is
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- 11 instalments of 1,100.16 SAR and a last one of 1,100.19 SAR, 13,201.95 SAR in
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- total. `flat_total` reads `profit_rate` as one charge on principal for the whole
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- term, rounded down and split evenly with the remainder in position 1: murabaha and
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- fixed-fee pay-later. The same 12,000 SAR at 18% `flat_total` costs 14,160 SAR.
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-
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- | Tunable | Default | Selected behavior |
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- | ---------------------------------- | ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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- | `disburse_to` | `funds` | `funds` pays down payment and principal into the hold and confirms it. `borrower` credits principal to the borrower's balance. `seller` pays principal to the `seller` party at activation; after capital refunds every paid payment, capital's `unwind` debits it back from the seller and cancels open slices. |
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- | `profit_earned` | `on_payment` | `on_payment` collects unearned profit on payment. `by_schedule` moves unearned claims to earned claims at each slice's date. `at_disbursement` makes that move at activation. Cash arrives only on payment. |
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- | `apply` | `fines_profit_principal` | Visit each slice in position order; within that slice collect assessed fines by overdue date, evidenced costs, profit, then principal. `principal_profit` collects each slice in position order, principal before profit. `pro_rata` uses the slice's fixed principal:profit ratio (its own principal and profit under `amortizing`), caps each side by its collectible balance, and assigns the remainder without stranding cash. |
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- | `payoff_rebate` | `100%` | Reverse this share of unearned profit to borrower debt. Collect the remainder and all earned profit with outstanding principal. |
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- | `late_charge.fines_to` | `programOperator` | Receive fine cash and fund its refunds. |
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- | `late_charge.costs_to` | `programOperator` | Receive evidenced recovery cash and fund its refunds. |
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- | `collections.case.fee` | `20%` | After payment succeeds, transfer this share of the payment amount from plan capital to the agency. |
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- | `lending.distribution.residual_to` | `programOperator` | Receive the cash remainder and own the claim loss remainder after weighted distribution. |
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-
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- Each slice owns separate unearned and earned claim accounts. Scheduled recognition
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- uses a dated child record so a partial payment cannot disable the maturity clock.
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- A normal payment collects only earned profit for the schedule and disbursement
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- choices; payoff can also collect non-rebated unearned profit. Partial fines and
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- costs stay assessed until their receivable reaches zero. Immutable receipts let
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- a refund restore only what that payment collected. The plan's payment receipt
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- records actual principal and profit after all ordered collections finish.
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- Write-off moves principal and earned profit claims to loss and reverses unearned
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- profit to debt. `write_off_after` sets how long a slice must be overdue before a capital-authorized
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- write-off request can apply. There is no provision policy.
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-
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  ## Header branches and bounds
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  A header may select action clauses at compile time:
@@ -416,28 +380,6 @@ On refusal, inspect `result.diagnostics`; no artifact is returned.
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  [object example](../examples/library.hsx) shows authenticated role bindings.
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  The [playground](https://hyperscale0.ai/playground/) compiles locally in the browser.
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- ## Standard-library behavior
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-
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- Read the instrument's states, time gates and moves before promising a money
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- outcome. A compiler pass does not prove that required actions are exposed,
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- adapters are bound, participants have funds, or the flow can finish.
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-
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- | Instrument | Behavior |
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- | ------------------------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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- | `financing.installments` | `share` allocates collected profit to a cash payable owned by `capital`. It does not itself pay operator income. |
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- | `financing.limits` | `per_borrower` caps outstanding principal. Both borrower and portfolio limits must be approved before disbursement; attaching them does not approve them. |
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- | `lending.round` | The target is the linked plan's principal. Closing requires commitments and held funds to equal that amount. |
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- | `lending.distribution` | Cash distribution needs an eligible recorded settlement, `prepare_cash`, one share record per funded commitment, then `distribute_cash`. Attaching it moves nothing. |
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- | `insurance.cover.slice` | `collect` credits premium net of commission to the insurer account. The tenant retains commission. `refund` returns both portions; claims reserve insurer funds. External settlement uses the boundary protocol. |
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- | `financing.installments`, `savings.circle` | Supply explicit date lists when creating agreements. A term count does not generate a monthly calendar. Savings supports at most 60 distinct member seats. |
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- | `escrow.hold` | `fund` takes the whole price. Financing into pending escrow collects the remaining down payment and adds capital principal at disbursement; `fund` is not a down-payment checkout. |
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- | `escrow.hold` | Acceptance timeout enters `disputed` without paying the seller. Delivery and return verification belong to `payee`; rebinding it also changes who receives accepted funds. |
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- | `escrow.hold` | `deliver_within` (default `14d`) starts at funding. After it passes without delivery, an exposed `refund_undelivered` lets the payer take the whole held price back. Nothing runs it automatically. |
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- | `wallet.balance` | `topup_fee` (default `0%`) takes a floored percentage of each top-up for the Company. At `1%`, a 100.00 top-up credits 99.00 and earns 1.00. |
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- | `booking.reservation` | The balance is payable only from `deposit_paid`, so a cancelled booking never takes it. `middle_forfeit` and `late_forfeit` default to `0%`, so every cancellation returns all held money until the author sets them. At departure the clock completes a paid booking and lapses an unpaid one on `late_forfeit`. |
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- | `financing.late_charge` | `fine` is a fixed money amount, not a percentage of overdue principal. |
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- | `cards.card` | `spend_limit` is a per-authorization ceiling, not a monthly aggregate. Bind `person` to the cardholder's `holder`, such as `person: actor`; create refuses any other party. The person freezes, unfreezes and cancels; the issuer uses `issuer_freeze`, `issuer_unfreeze` and `issuer_cancel`, and only `issuer_unfreeze` lifts a block. |
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-
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  A seller-owned marketplace object can declare `entryActions: [create_order]`
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  when `create_order` exposes an attachment's create action with its buyer bound
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  to `actor`. This admits active enrolled customers to that action. The default
@@ -465,11 +407,9 @@ the bound party accounts. The aggregate caps still apply across all plans.
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  The account primitive creates it automatically and shares it across the Product.
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  Zero-tax escrow releases need no additional party setup.
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- The financing, collections and lending samples expose payment creation, payment,
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- refund and payoff quotes through the object's existing action routes. Record
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- actions are private: the parent still runs them, but a caller sees one only
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- after the program exposes it. A child alias names the full attachment path, for
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- example:
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+ A child action uses the object's existing operation routes. A caller sees it
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+ only after the program exposes it; admission still checks authority, state and
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+ provider evidence. A child alias names the full attachment path, for example:
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  ```hsx
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  expose enrolment.tuition.payment.create as create_payment
@@ -484,72 +424,12 @@ same object. The caller must satisfy the header's actor rule. Parties bind from
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  the session and object ownership. Retry the same request with the same
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  Idempotency-Key to retrieve its result without moving money again.
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- Supply payment amount and identity at creation. Pass the quote instance as the
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- parent payoff's `quote` input. For a late charge on a multi-instalment plan, select
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- the overdue child with the creation input `slice`. Repayment uses the declared
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- allocation order and payoff rebate; aliases do not change those terms.
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-
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- The [lending sample](../examples/lending.hsx) also exposes share creation. Callers
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- still need dates, agreement inputs, funded wallets and eligible settlements.
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  Every agreement reference is an optional creation input on an exposed create.
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  With one matching agreement on the object the engine picks it; with several,
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  such as a plan's slices or a lending round's settlements, the caller passes the
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  chosen instance ID under the reference's name.
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- Insurance needs premium-slice records and actions. Savings needs dated
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- contribution records. Read each header's creation and lifecycle requirements.
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-
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- ## Checkout and reversals
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-
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- For financed checkout, expose `installments.collect_down_payment` after `create`
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- and `sign`. It credits the linked pending escrow with the missing down payment.
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- It does not disburse principal or activate the plan. The later `disburse` action
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- uses that credit before collecting any remainder. Borrower-directed financing
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- has no checkout collection action. The plan and escrow must agree on payer and
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- price.
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-
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- Expose escrow `cancel` to return money credited before full funding. Plan `void`
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- cancels the signed financing agreement but does not cancel its escrow. Between
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- funding and delivery, the payee's `refund` returns the full price. After
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- delivery, the default return path needs three separate aliases for
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- `dispute`, `verify_return` and `refund`. The payee supplies return evidence and
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- returns the full price to the payer. `accept` pays the payee instead.
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- Marketplace order fulfillment alone does not execute any of these money actions.
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-
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- Expose `late_charge.create` to create an assessment with matching plan, slice
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- and borrower. Only that existing assessment can reach clock-owned `assess` after
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- grace. A payment can collect part of a fine without settling the rest. A recovery
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- cost assessment is a separate record.
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-
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- ## Separate payments and states
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-
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- Bind `insurance.cover.broker` to the agency that receives commission. Collection
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- pays the insurer's net premium and the broker's commission as two moves. Refunds
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- reverse those same portions. The default broker, `programOperator`, is the
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- Product's own company and needs no binding.
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- `claim.deny` accepts only `submitted`; after approval, `pay` or expiry consumes
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- the reservation. `claim_limit` is the sum insured, supplied per cover at creation:
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- approved and paid claims on one cover never total more. `adapter` names a
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- registered boundary adapter, `conformance_boundary` in sandbox. `covers` is
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- optional; the attached object is already the insured thing.
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-
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- A booking cancellation refunds only its own held cash. Expose `cover.cancel`
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- separately for eligible premium refunds before the paid period starts. Active
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- and expired premium periods are excluded. A card transaction needs a captured
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- authorization and its own record before refund, but no authorization-expiry wait.
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-
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- A booking runs two clock actions at departure. `complete` takes a `paid`
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- booking and pays the held money to `operator`. `lapse` takes a booking still
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- `reserved` or `deposit_paid` to `cancelled`: `operator` keeps `late_forfeit` of
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- the held money and the customer gets the rest back. An unpaid balance at
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- departure therefore costs the customer the same as `cancel_late`, and with the
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- default `0%` it costs nothing. Nothing stays held after departure.
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-
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- A savings membership becomes `received` after its pot payout. Its contribution
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- records become `paid` independently. Future contributions can remain pending
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- after the member receives the pot; paying a contribution does not advance their
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- payout seat. Late contributions remain eligible while the membership is
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- `active` or `received` and the circle is `active`. These guards do not promise
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- scheduler retries or permit a payout larger than the available cash.
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+ Read each header's creation and lifecycle requirements. Financial decisions
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+ come from a provider or the tenant's people; a header records their result.
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  ## Posted economics in the money flows
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package/examples/cost-table.json CHANGED
@@ -162,497 +162,5 @@
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  }
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  ],
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  "version": "2026-09-27.1"
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- },
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- {
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- "currency": "USD",
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- "declaredMeters": [
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- "account.active_month",
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- "instrument.event.count",
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- "transfer.internal.count"
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- ],
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- "effectiveTableDigest": "f2845819ad077745ed5d0af924b33f34210b20da703522e78aa2629d9be5040e",
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- "fixed": {
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- "activationBaseMinor": "133300",
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- "activationPerPointMinor": "2700",
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- "monthlyBaseMinor": "26700",
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- "monthlyPerPointMinor": "500",
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- "weights": {
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- "aggregate_invariant": 2,
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- "flow": 1,
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- "gate": 1,
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- "instrument": 3,
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- "move": 3,
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- "provider_decision": 5,
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- "timer": 1,
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- "unwind": 4
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- }
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- },
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- "rows": [
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "calculate"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "clock.deadline"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "clock.due"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "holds.reserve"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "invoke"
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- },
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- {
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- "bps": 0,
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- "meter": "account.active_month",
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- "payer": "product",
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- "perEventMinor": "133",
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- "settlement": "invoice",
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- "signature": "meters.account.active_month"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "7",
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- "settlement": "invoice",
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- "signature": "meters.instrument.event.count"
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- },
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- {
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- "bps": 0,
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- "meter": "transfer.internal.count",
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- "payer": "product",
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- "perEventMinor": "7",
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- "settlement": "invoice",
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- "signature": "meters.transfer.internal.count"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "moves.transfer.internal"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "reminder.email"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "requires.aggregate"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "requires.compare"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "requires.evidence"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "requires.hours"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "requires.state"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
317
- "signature": "requires.unique"
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- },
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- {
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- "bps": 0,
321
- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "unwinds.void"
326
- }
327
- ],
328
- "version": "2026-09-27.1"
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- },
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- {
331
- "currency": "EUR",
332
- "declaredMeters": [
333
- "account.active_month",
334
- "instrument.event.count",
335
- "transfer.internal.count"
336
- ],
337
- "effectiveTableDigest": "f741132e1aa38a860d855a83f20f12c0ec8a7ec5379117c407799e2012e63335",
338
- "fixed": {
339
- "activationBaseMinor": "125000",
340
- "activationPerPointMinor": "2500",
341
- "monthlyBaseMinor": "25000",
342
- "monthlyPerPointMinor": "500",
343
- "weights": {
344
- "aggregate_invariant": 2,
345
- "flow": 1,
346
- "gate": 1,
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- "instrument": 3,
348
- "move": 3,
349
- "provider_decision": 5,
350
- "timer": 1,
351
- "unwind": 4
352
- }
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- },
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- "rows": [
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
361
- "signature": "calculate"
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- },
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- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "clock.deadline"
370
- },
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- {
372
- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
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- "settlement": "invoice",
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- "signature": "clock.due"
378
- },
379
- {
380
- "bps": 0,
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- "meter": "instrument.event.count",
382
- "payer": "product",
383
- "perEventMinor": "0",
384
- "settlement": "invoice",
385
- "signature": "holds.reserve"
386
- },
387
- {
388
- "bps": 0,
389
- "meter": "instrument.event.count",
390
- "payer": "product",
391
- "perEventMinor": "0",
392
- "settlement": "invoice",
393
- "signature": "invoke"
394
- },
395
- {
396
- "bps": 0,
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- "meter": "account.active_month",
398
- "payer": "product",
399
- "perEventMinor": "125",
400
- "settlement": "invoice",
401
- "signature": "meters.account.active_month"
402
- },
403
- {
404
- "bps": 0,
405
- "meter": "instrument.event.count",
406
- "payer": "product",
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- "perEventMinor": "6",
408
- "settlement": "invoice",
409
- "signature": "meters.instrument.event.count"
410
- },
411
- {
412
- "bps": 0,
413
- "meter": "transfer.internal.count",
414
- "payer": "product",
415
- "perEventMinor": "6",
416
- "settlement": "invoice",
417
- "signature": "meters.transfer.internal.count"
418
- },
419
- {
420
- "bps": 0,
421
- "meter": "instrument.event.count",
422
- "payer": "product",
423
- "perEventMinor": "0",
424
- "settlement": "invoice",
425
- "signature": "moves.transfer.internal"
426
- },
427
- {
428
- "bps": 0,
429
- "meter": "instrument.event.count",
430
- "payer": "product",
431
- "perEventMinor": "0",
432
- "settlement": "invoice",
433
- "signature": "reminder.email"
434
- },
435
- {
436
- "bps": 0,
437
- "meter": "instrument.event.count",
438
- "payer": "product",
439
- "perEventMinor": "0",
440
- "settlement": "invoice",
441
- "signature": "requires.aggregate"
442
- },
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- {
444
- "bps": 0,
445
- "meter": "instrument.event.count",
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- "payer": "product",
447
- "perEventMinor": "0",
448
- "settlement": "invoice",
449
- "signature": "requires.compare"
450
- },
451
- {
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- "bps": 0,
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- "meter": "instrument.event.count",
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- "payer": "product",
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- "perEventMinor": "0",
456
- "settlement": "invoice",
457
- "signature": "requires.evidence"
458
- },
459
- {
460
- "bps": 0,
461
- "meter": "instrument.event.count",
462
- "payer": "product",
463
- "perEventMinor": "0",
464
- "settlement": "invoice",
465
- "signature": "requires.hours"
466
- },
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- {
468
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